Details

InvoiceHeader
Date
19/08/2015 12:00:00 AM
No
12076
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,500.00 77.74 13.39 1,070.00 338.87 Details | Delete
Sodash-LP 9 5.00000 750.00 38.87 6.70 275.00 429.43 Details | Delete
Pool brush 10" - Enjoy - 1 1.00000 1,400.00 72.56 12.50 170.00 1,144.94 Details | Delete
Total 3,650.00 189.17 32.59 1,515.00 1,913.24
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Payments

Date No Invoice Amount Comments
20/08/2015 N/A 12076 3650.00
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